PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/12/11 EST. NO.04 TIME 02:34 PM R.E. NAME: TYLER LAVERING 05-0S0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001-1 -1,037.57 E.W. @ F.A.(+) 070610 N 0003.0 DAO CORRECTING ENTRY 0002-1 -1,079.79 070710 N 0004.0 DAO CORRECTING ENTRY 0003-1 -945.62 070810 N 0005.0 DAO CORRECTING ENTRY 0004-1 -904.83 071110 N 0006.0 DAO CORRECTING ENTRY 0005-1 -1,096.42 071310 N 0007.0 DAO CORRECTING ENTRY 0006-1 -383.79 071410 N 0008.0 DAO CORRECTING ENTRY 0007-1 -341.58 071510 N 0009.0 DAO CORRECTING ENTRY 0012 500.60 081610 N 0024.0 0022 3,479.86 071810 N 0012.0 0025 1,108.37 070610 N 611196 0026 1,153.96 070710 N 611197 0027 1,009.69 070810 N 611198 0028 968.90 071110 N 611200 0029 1,175.66 071310 N 611201 0030 411.89 071410 N 611202 0031 366.30 071510 N 611203 002 0002 22,669.97 E.W. @ F.A.(+) 062710 N 0001.1 0006 7,351.94 071910 N 0010.1 0006-1 -7,351.94 071910 N 0010.1 DAO CORRECTING ENTRY 0006-2 6,423.47 071910 N 0010.1 DAO CORRECTING ENTRY 004 0003 1,635.26 E.W. @ F.A.(+) 080510 N 0022.0 35,114.33 TOTAL THIS ESTIMATE 5,789.60 TOTAL PREVIOUS ESTIMATE 40,903.93 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/12/11 EST. NO.04 TIME 02:34 PM R.E. NAME: TYLER LAVERING 05-0S0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX -5,000.00 03 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0604 TIME 02:34 PM ESTIMATE NO. 04 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/12/11 LOCATION SEMI-FINAL ESTIMATE 05-MON-68-R4.0/6.8 ------------------- PAVEX CONSTRUCTION IN MONTEREY COUNTY NEAR MONTEREY 411 WALKER ST FROM ROUTE 1/68 SEPARATION (NORTH) WATSONVILLE CA 95076 TO ROUTE 218 FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 15,035.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 51,750.00 75,567.000 56,675.25 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 13,800.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,100.00 0.730 5,110.00 13 HOT MIX ASPHALT (TYPE A) TON 79.0000 355,500.00 5,714.750 451,465.25 14 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 15 TACK COAT TON 100.0000 2,900.00 33.000 3,300.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,240.00 59,859.000 17,957.70 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,616.00 5,878.000 4,702.40 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,080.00 2,054.000 8,216.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,910.00 1,669.000 5,007.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR LS 3,300.0000 3,300.00 1.000 3,300.00 22 MODIFY SIGNAL LS 14,500.0000 14,500.00 0.930 13,485.00 PROGRAM CAS145 PAGE 2 DATE 01/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0604 TIME 02:34 PM ESTIMATE NO. 04 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 638,468.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,114.33 40,903.93 SUBTOTAL AMOUNT EARNED 35,114.33 679,372.53 ORIGINAL CONTRACT AMOUNT 575,241.00 TOTAL WORK COMPLETED 35,114.33 679,372.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 35,114.33 664,372.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/10 35 06/18/10 06/18/10 09/21/10 57 7 1 5 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/11